(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.40%8.65億 | -5.84%5.85億 | -7.18%2.85億 | 24.07%11.85億 | 22.38%9.44億 | 32.66%6.21億 | 26.91%3.07億 | -0.74%9.55億 | 3.60%7.72億 | 0.75%4.68億 |
營業收入 | -8.40%8.65億 | -5.84%5.85億 | -7.18%2.85億 | 24.07%11.85億 | 22.38%9.44億 | 32.66%6.21億 | 26.91%3.07億 | -0.74%9.55億 | 3.60%7.72億 | 0.75%4.68億 |
其他業務收入 | ---- | 21.36%357.97萬 | ---- | 22.58%662.84萬 | ---- | 55.22%294.96萬 | ---- | 43.60%540.72萬 | ---- | 19.86%190.02萬 |
營業總成本 | 2.87%8.21億 | 4.95%5.37億 | 6.54%2.46億 | 22.29%10.87億 | 18.84%7.98億 | 26.50%5.12億 | 13.77%2.31億 | 6.23%8.89億 | 8.18%6.71億 | 7.14%4.05億 |
營業成本 | -2.62%5.11億 | -0.69%3.39億 | -1.11%1.6億 | 17.30%6.9億 | 16.51%5.25億 | 23.44%3.42億 | 12.27%1.62億 | 2.42%5.88億 | 3.90%4.5億 | 4.26%2.77億 |
營業稅金及附加 | 11.32%462.39萬 | 15.97%270.4萬 | 6.79%131.97萬 | 17.38%702.51萬 | 2.76%415.37萬 | -3.26%233.16萬 | 5.91%123.58萬 | 9.84%598.49萬 | -11.61%404.2萬 | 16.84%241.01萬 |
銷售費用 | 6.18%1.33億 | 12.94%8,813.06萬 | 15.53%3,900.44萬 | 28.51%1.78億 | 16.39%1.25億 | 19.28%7,803.17萬 | 10.40%3,376.01萬 | 12.15%1.38億 | 20.80%1.08億 | 20.44%6,541.92萬 |
管理費用 | 8.29%1.62億 | 12.37%1.08億 | 20.57%4,891.48萬 | 31.76%2.14億 | 28.65%1.5億 | 40.42%9,626.84萬 | 40.03%4,056.96萬 | 27.69%1.63億 | 30.26%1.16億 | 26.34%6,855.96萬 |
財務費用 | 72.12%-392.71萬 | 41.42%-576.6萬 | 11.86%-589.73萬 | -88.70%-1,539.65萬 | -85.95%-1,408.5萬 | -11.68%-984.35萬 | -197.24%-669.05萬 | -282.78%-815.91萬 | -338.27%-757.45萬 | -1,000.74%-881.39萬 |
-利息費用 | -10.29%849.16萬 | -5.40%565.41萬 | 8.95%287.94萬 | 11.66%1,360.34萬 | 10.66%946.52萬 | 8.17%597.69萬 | -1.66%264.28萬 | 0.67%1,218.34萬 | 1,681.96%855.34萬 | 1,626.73%552.55萬 |
-利息收入 | 44.10%-1,440.93萬 | 26.22%-1,270.62萬 | 5.12%-943.3萬 | -41.40%-3,175.15萬 | -45.52%-2,577.47萬 | -11.82%-1,722.24萬 | -79.61%-994.25萬 | -126.82%-2,245.55萬 | -115.24%-1,771.19萬 | -134.90%-1,540.2萬 |
研發費用 | 74.49%1,372.44萬 | 35.69%467.57萬 | --242.82萬 | 904.12%1,262.36萬 | 2,024.12%786.55萬 | 1,015.38%344.58萬 | ---- | 2.21%125.72萬 | -55.85%37.03萬 | -46.62%30.89萬 |
信用減值損失 | 67.70%-56.54萬 | 57.68%-75.39萬 | 10.68%-102.32萬 | -98.57%-248.9萬 | -58.88%-175.06萬 | -85.50%-178.16萬 | -3,763.96%-114.55萬 | -35.13%-125.35萬 | -140.16%-110.19萬 | -17.51%-96.05萬 |
資產減值損失 | 56.05%-67.65萬 | -65.01%-125.32萬 | -1,507.20%-117.56萬 | -190.05%-121.57萬 | -1,035.07%-153.93萬 | -584.33%-75.95萬 | 182.84%8.35萬 | 9.41%-41.91萬 | 144.16%16.46萬 | 148.10%15.68萬 |
非經營性淨收益 | 23.34%318.67萬 | -95.17%10.83萬 | -168.77%-79.52萬 | 82.93%824.47萬 | -15.00%258.37萬 | 31.44%224.01萬 | 62.57%115.64萬 | 26.79%450.69萬 | 7.73%303.96萬 | 168.07%170.43萬 |
公允價值變動淨收益 | --9.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -99.97%741.66 | ---- | ---- | 181.46%316.77萬 | --253.02萬 | --257.86萬 | --128.22萬 | --112.55萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --741.66 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 1,080.51%130.49萬 | 122.79%2.51萬 | 206.67%2.32萬 | 5,554.80%352.81萬 | 7.73%-13.31萬 | 23.52%-11.01萬 | 84.91%-2.17萬 | 78.81%-6.47萬 | -1,480.64%-14.42萬 | -1,855.42%-14.4萬 |
其他收益 | -12.85%302.99萬 | -9.62%209.03萬 | 44.10%138.03萬 | 2.63%525.36萬 | -15.64%347.65萬 | -12.79%231.27萬 | 20.56%95.79萬 | -2.50%511.87萬 | 12.53%412.11萬 | 48.45%265.19萬 |
營業利潤 | -68.24%4,727.6萬 | -57.26%4,753.81萬 | -50.71%3,798.32萬 | 49.95%1.07億 | 44.30%1.49億 | 70.97%1.11億 | 95.08%7,705.41萬 | -45.05%7,113.25萬 | -18.71%1.03億 | -25.63%6,506.33萬 |
加:營業外收入 | -69.54%15.31萬 | -75.09%6.12萬 | 46.63%1.58萬 | -37.48%84.32萬 | -58.60%50.26萬 | -78.30%24.57萬 | -83.75%1.08萬 | -82.94%134.86萬 | -80.35%121.4萬 | 962.22%113.23萬 |
減:營業外支出 | 27.27%229.42萬 | 561.08%202.6萬 | 5.79%20.18萬 | 127.33%212.5萬 | 171.83%180.27萬 | -46.69%30.65萬 | 16.61%19.07萬 | -10.62%93.48萬 | -24.52%66.32萬 | -1.80%57.49萬 |
利潤總額 | -69.41%4,513.49萬 | -59.01%4,557.32萬 | -50.83%3,779.73萬 | 47.29%1.05億 | 42.28%1.48億 | 69.43%1.11億 | 95.11%7,687.42萬 | -47.51%7,154.64萬 | -21.55%1.04億 | -24.58%6,562.08萬 |
減:所得稅費用 | -32.73%3,460.33萬 | -26.92%2,522.99萬 | -48.58%1,061.49萬 | 20.66%4,759.01萬 | 35.15%5,143.67萬 | 45.01%3,452.59萬 | 55.08%2,064.38萬 | -21.04%3,944.06萬 | -10.12%3,806.02萬 | -15.03%2,380.87萬 |
淨利潤 | -89.04%1,053.16萬 | -73.46%2,034.34萬 | -51.66%2,718.23萬 | 80.00%5,779萬 | 46.41%9,612.99萬 | 83.33%7,665.21萬 | 115.54%5,623.04萬 | -62.83%3,210.58萬 | -26.94%6,565.72萬 | -29.12%4,181.2萬 |
持續經營淨利潤 | -89.04%1,053.16萬 | -73.46%2,034.34萬 | -51.66%2,718.23萬 | 80.00%5,779萬 | 46.41%9,612.99萬 | 83.33%7,665.21萬 | 115.54%5,623.04萬 | -62.83%3,210.58萬 | -26.94%6,565.72萬 | -29.12%4,181.2萬 |
減:少數股東損益 | -78.13%-584.39萬 | -119.41%-372.06萬 | -201.04%-179.39萬 | -1,083.56%-576.16萬 | -4,138.15%-328.06萬 | ---169.57萬 | ---59.59萬 | ---48.68萬 | ---7.74萬 | ---- |
歸屬于母公司所有者的淨利潤 | -83.53%1,637.55萬 | -69.29%2,406.4萬 | -49.01%2,897.62萬 | 94.99%6,355.16萬 | 51.23%9,941.05萬 | 87.38%7,834.79萬 | 117.82%5,682.63萬 | -62.26%3,259.26萬 | -26.85%6,573.46萬 | -29.12%4,181.2萬 |
每股收益 | ||||||||||
基本每股收益 | -83.39%0.1045 | -69.04%0.1535 | -49.00%0.1834 | 82.74%0.4022 | 41.50%0.6291 | 69.33%0.4958 | 63.16%0.3596 | -69.83%0.2201 | -41.44%0.4446 | -41.25%0.2928 |
稀釋每股收益 | -83.39%0.1045 | -69.04%0.1535 | -49.00%0.1834 | 82.74%0.4022 | 41.50%0.6291 | 69.33%0.4958 | 63.16%0.3596 | -69.83%0.2201 | -41.44%0.4446 | -41.25%0.2928 |
其他綜合收益 | 2,029.29%7.22萬 | -78.58%1,059.74 | -116.69%-58.02 | 787.59 | 3,392.72 | 4,947.91 | 347.55 | 0 | ||
歸屬于母公司所有者的其他綜合收益總額 | 2,029.29%7.22萬 | -78.58%1,059.74 | -116.69%-58.02 | --787.59 | --3,392.72 | --4,947.91 | --347.55 | --0 | ---- | ---- |
綜合收益總額 | -88.97%1,060.38萬 | -73.46%2,034.44萬 | -51.66%2,718.23萬 | 80.00%5,779.08萬 | 46.42%9,613.33萬 | 83.34%7,665.71萬 | 115.54%5,623.07萬 | -62.83%3,210.58萬 | -26.94%6,565.72萬 | -29.12%4,181.2萬 |
歸屬于母公司所有者的綜合收益總額 | -83.46%1,644.77萬 | -69.29%2,406.5萬 | -49.01%2,897.62萬 | 94.99%6,355.23萬 | 51.24%9,941.39萬 | 87.39%7,835.28萬 | 117.82%5,682.66萬 | -62.26%3,259.26萬 | -26.85%6,573.46萬 | -29.12%4,181.2萬 |
歸屬於少數股東的綜合收益總額 | -78.13%-584.39萬 | -119.41%-372.06萬 | -201.04%-179.39萬 | -1,083.56%-576.16萬 | -4,138.15%-328.06萬 | ---169.57萬 | ---59.59萬 | ---48.68萬 | ---7.74萬 | ---- |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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